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| Registered Number: 08458686 |
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| BALANCE SHEET AT 31/03/2026 |
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| | | | | | 2026 | | | | 2025 |
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| Fixed assets | | | | | | 51,609 | | | | 68,517 |
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| Current assets | | | | 34,286 | | | | 95,097 | | |
| Prepayments and accrued income | | | | 4,595 | | | | 3,046 | | |
| Creditors: amounts falling due within one year | | | | (31,992) | | | | (178,130) | | |
| Net Current Assets / (Liabilities) | | | | | | 6,889 | | | | (79,987) |
| Total assets less current liabilities | | | | | | 58,498 | | | | (11,470) |
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| Creditors: amounts falling due after more than one year | | | | | | 151,704 | | | | 44,144 |
| Accruals and deferred income | | | | | | 23,311 | | | | 18,730 |
| Net Liabilities | | | | | | (116,517) | | | | (74,344) |
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| Capital and reserves | | | | | | (116,517) | | | | (74,344) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 6. |
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| Company information | | | | | | | | | | |
| Private company limited by guarantee registered in EW - England and Wales, registered number 08458686. Registered office Meathop Road, Grange over Sands, LA11 6HL |
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| For the year ending 31/03/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
| The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
| These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime. |
| These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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| Approved by the board on 24/08/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| S P Munsie | | | | | | | | | | |
| Director | | | | | | | | | | |
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